| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.1 | +81.3% |
| 2Q26 | 10.1 | +33.5% |
| 1Q26 | 13.0 | +97.1% |
| 4Q25 | 8.2 | -18.6% |
| 3Q25 | 7.8 | -13.1% |
| 2Q25 | 7.6 | +6.5% |
| 1Q25 | 6.6 | +47.1% |
| 4Q24 | 10.1 | -617.3% |
| 3Q24 | 9.0 | -19.6% |
| 2Q24 | 7.1 | -981.2% |
| 1Q24 | 4.5 | +7.8% |
| 4Q23 | -2.0 | -337.5% |
| 3Q23 | 11.1 | +55.3% |
| 2Q23 | -0.8 | -113.4% |
| 1Q23 | 4.1 | -11.3% |
| 4Q22 | 0.8 | -93.7% |
| 3Q22 | 7.2 | -18.8% |
| 2Q22 | 6.0 | +101.0% |
| 1Q22 | 4.7 | -8.6% |
| 4Q21 | 13.1 | +118.1% |
| 3Q21 | 8.8 | -13.9% |
| 2Q21 | 3.0 | -31.6% |
| 1Q21 | 5.1 | +121.1% |
| 4Q20 | 6.0 | +36.1% |
| 3Q20 | 10.3 | +69.5% |
| 2Q20 | 4.4 | +297.1% |
| 1Q20 | 2.3 | -327.3% |
| 4Q19 | 4.4 | -18.0% |
| 3Q19 | 6.1 | -3.8% |
| 2Q19 | 1.1 | -63.8% |
| 1Q19 | -1.0 | +306.9% |
| 4Q18 | 5.4 | -51.5% |
| 3Q18 | 6.3 | -24.4% |
| 2Q18 | 3.0 | -51.3% |
| 1Q18 | -0.2 | +57.9% |
| 4Q17 | 11.1 | +36.4% |
| 3Q17 | 8.3 | -17.8% |
| 2Q17 | 6.2 | -36.7% |
| 1Q17 | -0.2 | -102.1% |
| 4Q16 | 8.1 | - |
| 3Q16 | 10.1 | - |
| 2Q16 | 9.9 | - |
| 1Q16 | 7.5 | - |